To link to the entire object, paste this link in email, IM or documentTo embed the entire object, paste this HTML in websiteTo link to this page, paste this link in email, IM or documentTo embed this page, paste this HTML in website

Name as shown on return
Name of Small Business (if different from above)
Note: not applicable for banks or credit unions
Social Security Number
Federal Employer Identification Number
FEIN of Small Business
(if different from above)
Note: not applicable for banks or credit unions
Sole Proprietorship
Partnership
S Corporation
Corporation
Fiduciary
Type of Small Business
(check one)
Instructions
The Oklahoma Tax Commission is not required to give actual notice to taxpayer of changes in any state tax law.
Computation
State of Oklahoma
Small Business Guaranty Fee Credit 529
FORM
Before you begin, read the information on Page 2 carefully.
Note: not applicable
for banks or credit unions
00
00
00
00
00
00
%
Important: Enclose the first page of the Authorization received from SBA or some other proof of the guaranty fee.
Line 1: • Banks or credit unions paying loan guaranty fee(s) during tax year 2014: Enter the guaranty fee(s)
paid during the tax year. Attach a separate schedule showing the name, FEIN, and type of each small
business. For each small business, include the amount of guaranty fee paid and the date paid.
• Unused carryover credit: A Small Business Guaranty Fee Credit that was established in a prior year
but not used due to the limitations provided may be carried over. Enter amount of the unused carry-over
and the tax year(s) originally established. Enclose a copy of the Form 529 for the year the credit
was originally established and for all subsequent years.
Lines 2 - 6: These lines are used to determine the credit limitation.
Line 7: This is the amount of the credit allowed this year. If the credit available on line 1 exceeds the amount
allowed on line 7, the difference may be carried over for a period not to exceed 5 years from the date
the credit was established. You will need to complete a Form 529 for the carryover year(s).
1. Loan guaranty fee paid during tax year 2014 which is
eligible for the credit and unused carryover from tax
year(s): ________________ .......................................
2. Net income from the small business or Oklahoma
taxable income for banks and credit unions.................
3. Oklahoma adjusted gross income for individuals
or Oklahoma taxable income for corporations
and fiduciaries...............................................................
4. Percentage (line 2 ÷ line 3) (cannot exceed 100%)......
5. Tax per return................................................................
6. Credit limitation (line 5 X line 4)....................................
7. Credit allowed this year - enter the smaller
of line 1 or line 6 (carry to Form 511CR)......................
2014

Name as shown on return
Name of Small Business (if different from above)
Note: not applicable for banks or credit unions
Social Security Number
Federal Employer Identification Number
FEIN of Small Business
(if different from above)
Note: not applicable for banks or credit unions
Sole Proprietorship
Partnership
S Corporation
Corporation
Fiduciary
Type of Small Business
(check one)
Instructions
The Oklahoma Tax Commission is not required to give actual notice to taxpayer of changes in any state tax law.
Computation
State of Oklahoma
Small Business Guaranty Fee Credit 529
FORM
Before you begin, read the information on Page 2 carefully.
Note: not applicable
for banks or credit unions
00
00
00
00
00
00
%
Important: Enclose the first page of the Authorization received from SBA or some other proof of the guaranty fee.
Line 1: • Banks or credit unions paying loan guaranty fee(s) during tax year 2014: Enter the guaranty fee(s)
paid during the tax year. Attach a separate schedule showing the name, FEIN, and type of each small
business. For each small business, include the amount of guaranty fee paid and the date paid.
• Unused carryover credit: A Small Business Guaranty Fee Credit that was established in a prior year
but not used due to the limitations provided may be carried over. Enter amount of the unused carry-over
and the tax year(s) originally established. Enclose a copy of the Form 529 for the year the credit
was originally established and for all subsequent years.
Lines 2 - 6: These lines are used to determine the credit limitation.
Line 7: This is the amount of the credit allowed this year. If the credit available on line 1 exceeds the amount
allowed on line 7, the difference may be carried over for a period not to exceed 5 years from the date
the credit was established. You will need to complete a Form 529 for the carryover year(s).
1. Loan guaranty fee paid during tax year 2014 which is
eligible for the credit and unused carryover from tax
year(s): ________________ .......................................
2. Net income from the small business or Oklahoma
taxable income for banks and credit unions.................
3. Oklahoma adjusted gross income for individuals
or Oklahoma taxable income for corporations
and fiduciaries...............................................................
4. Percentage (line 2 ÷ line 3) (cannot exceed 100%)......
5. Tax per return................................................................
6. Credit limitation (line 5 X line 4)....................................
7. Credit allowed this year - enter the smaller
of line 1 or line 6 (carry to Form 511CR)......................
2014